[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23859130.002024-02-218565Actual
2142343.312023-11-2485411Actual
524690.002022-08-248566Budget
9021101.002022-12-228513Actual
439080.002022-07-248528Budget
17927100.002023-08-248536Actual
25665956.602024-04-218577Actual
33140167.752024-10-238528Actual
2335032.672024-01-2285211Actual
235228.212024-01-2285112Actual
3854885.002025-03-248516Actual
13243141.002023-03-248567Actual
2172334.002023-12-228573Actual
1485629.002023-05-248526Actual
2039540.122023-10-2485411Actual
5325135.002022-08-248517Actual
27694100.762024-05-2385611Actual
2615253.002024-04-228566Actual
1801167.002023-08-248566Actual
8834100.002022-11-248518Budget
2193561.002023-12-228516Actual
894284.422022-11-248568Actual
7104100.002022-10-248515Budget
15751130.002023-06-248565Actual
34735113.532024-11-2385613Actual
33947106.002024-11-238516Actual
30573100.002024-08-238516Actual
70044.002022-04-238556Actual
21843155.002023-12-228515Actual
9206202.002022-12-228514Actual
19846108.002023-10-248565Actual
1727920.972023-07-2485211Actual
32637395.002024-10-238514Actual
6217112.002022-09-238536Actual
215060.002022-05-248528Budget
30891166.242024-08-238528Actual
1890330.002023-09-238526Actual
9404100.002022-12-228565Budget
3565092.252024-12-2285611Actual
2997394.382024-07-2385611Actual
3441082.682024-11-2385311Actual
17131251.092023-07-248518Actual
1990476.002023-10-248516Actual
1523964.592023-05-2485111Actual
29765170.782024-07-238528Actual
1662779.002023-07-248573Actual
2394414.002024-02-218526Actual
2648240.122024-04-2285311Actual
13322100.002023-03-248518Budget
8145140.002022-11-248564Actual
36566173.812025-01-228528Actual
1939423.102023-09-2385511Actual
20136128.002023-10-248567Actual
1461635.002023-05-248573Actual
3328760.332024-10-2385311Actual
154137.142023-05-2485112Actual
3127769.672024-08-2385113Actual
738674.002022-10-248546Actual
2299348.002024-01-228546Actual
2343111.402024-01-2285511Actual
3141110.002022-06-248567Actual
26306432.912024-04-228518Actual

Generated 2025-05-23 05:02:40.566 UTC